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v3.25.1

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) $ in Millions | 12 Months Ended
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Feb. 02, 2025 USD ($) countries | Feb. 04, 2024 USD ($) | Jan. 29, 2023 USD ($)
Significant Accounting Policies |  |  |  |  |  |
Hosting Arrangement, Service Contract, Implementation Cost, Capitalized, before Accumulated Amortization | $ 14.6 |  | $ 16.3 |  |  |
Hosting Arrangement, Service Contract, Implementation Cost, Expense, Amortization | 20.1 |  | 16.9 |  | $ 10.6 |
Hosting Arrangement, Service Contract, Implementation Cost, Capitalized, after Accumulated Amortization | 43.4 |  | 49.2 |  |  |
Warehousing and distribution expenses | 335.2 |  | 357.2 |  | 357.9 |
Marketing Expense | $ 480.0 | [1] | 533.9 | [2] | 492.1 | [3]
Percent likelihood that tax position will be fully sustained | 50.00% |  |  |  |  |
Foreign currency transaction loss | $ 13.8 |  | 30.2 |  | 13.1 |
Goodwill impairment | 0.0 |  | 0.0 |  | 417.1 |
Impairment of Long-Lived Assets Held-for-use | 10.2 |  | 5.7 |  | 51.7 |
Allowance for credit losses on trade receivables | 22.4 |  | 41.1 |  |  |
Retained earnings | $ 5,997.2 |  | 5,407.3 |  |  |
Cash equivalents, maturity, maximum months | 3 months |  |  |  |  |
Cash and cash equivalents also include Receivables, Credit Card, Third Party Intermediaries collectible in | one week or less |  |  |  |  |
Fiscal year, minimum number of weeks | P1Y |  |  |  |  |
Fiscal year, maximum number of weeks | P1Y7D |  |  |  |  |
Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease) | $ (18.7) |  |  |  |  |
Company-operated free-standing retail store locations [Member] |  |  |  |  |  |
Significant Accounting Policies |  |  |  |  |  |
Number of Stores | 1,400 |  |  |  |  |
Number of Countries in which Entity Operates | countries | 35 |  |  |  |  |
Company-operated free-standing retail store locations [Member] | Minimum [Member] |  |  |  |  |  |
Significant Accounting Policies |  |  |  |  |  |
Lessee, Operating Lease, Term of Contract | 3 years |  |  |  |  |
Company-operated free-standing retail store locations [Member] | Maximum [Member] |  |  |  |  |  |
Significant Accounting Policies |  |  |  |  |  |
Lessee, Operating Lease, Term of Contract | 10 years |  |  |  |  |
Warehouses, distribution centers, showrooms, and office space [Member] | Minimum [Member] |  |  |  |  |  |
Significant Accounting Policies |  |  |  |  |  |
Lessee, Operating Lease, Term of Contract | 10 years |  |  |  |  |
Warehouses, distribution centers, showrooms, and office space [Member] | Maximum [Member] |  |  |  |  |  |
Significant Accounting Policies |  |  |  |  |  |
Lessee, Operating Lease, Term of Contract | 20 years |  |  |  |  |
Equipment [Member] | Minimum [Member] |  |  |  |  |  |
Significant Accounting Policies |  |  |  |  |  |
Lessee, Operating Lease, Term of Contract | 1 year |  |  |  |  |
Equipment [Member] | Maximum [Member] |  |  |  |  |  |
Significant Accounting Policies |  |  |  |  |  |
Lessee, Operating Lease, Term of Contract | 5 years |  |  |  |  |
Russia Business Exit |  |  |  |  |  |
Significant Accounting Policies |  |  |  |  |  |
Exit activity costs incurred |  |  |  |  | 43.0 |
Russia Business Exit | Long-lived asset impairments [Member] |  |  |  |  |  |
Significant Accounting Policies |  |  |  |  |  |
Exit activity costs incurred |  |  |  |  | 43.6 |
Property, Plant and Equipment [Member] | Fair Value, Nonrecurring [Member] |  |  |  |  |  |
Significant Accounting Policies |  |  |  |  |  |
Noncash Impairment Charges | $ 8.6 |  | $ 5.7 |  | 24.3 |
Long-lived Assets, Other [Member] | Fair Value, Nonrecurring [Member] |  |  |  |  |  |
Significant Accounting Policies |  |  |  |  |  |
Noncash Impairment Charges | $ 10.2 |  |  |  | 468.8 |
Long-lived Assets, Other [Member] | Fair Value, Nonrecurring [Member] | Selling, General and Administrative Expenses [Member] |  |  |  |  |  |
Significant Accounting Policies |  |  |  |  |  |
Noncash Impairment Charges |  |  |  |  | 51.7 |
Goodwill | Fair Value, Nonrecurring [Member] |  |  |  |  |  |
Significant Accounting Policies |  |  |  |  |  |
Goodwill impairment |  |  |  |  | $ 417.1 |
[1] | The significant expense categories and amounts align with the segment-level information that is regularly provided to the CODM.
[2] | The significant expense categories and amounts align with the segment-level information that is regularly provided to the CODM.
[3] | The significant expense categories and amounts align with the segment-level information that is regularly provided to the CODM.

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